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A company claims to be SOC 2 compliant but has no audit report. What is the issue here?

medium🧠 Conceptual Q14 of 15
Cybersecurity - Compliance and Governance
A company claims to be SOC 2 compliant but has no audit report. What is the issue here?
ASOC 2 compliance requires a formal audit and report
BSOC 2 compliance is automatic without audits
CSOC 2 only applies to financial institutions
DSOC 2 compliance is based on employee surveys
Step-by-Step Solution
Solution:

  1. Step 1: Understand SOC 2 compliance process

    SOC 2 compliance is proven through an independent audit and a formal report.

  2. Step 2: Identify problem with claim

    Without an audit report, the claim of compliance is invalid or unverified.

  3. Final Answer:

    SOC 2 compliance requires a formal audit and report -> Option A

  4. Quick Check:

    Audit report needed for SOC 2 compliance [OK]
Quick Trick: No audit report means no valid SOC 2 compliance [OK]
Common Mistakes:
MISTAKES
  • Believing compliance is automatic
  • Thinking SOC 2 applies only to banks
  • Assuming employee surveys prove compliance

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